Hospice Of Spokane
- Assets
- $65.8m
- Revenue
- $28.2m
- Investments
- $0.0
- Employees
- 208
- Location
- Spokane, WA
- Founding
- 08/1977
- Data as of
- 12/2021
- EIN
- 91-0995069
Organization Overview
Hospice Of Spokane is located in Spokane, WA. The organization was established in 1977. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Hospice Of Spokane employed 208 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Spokane is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hospice Of Spokane generated $28.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $22.0m during the year ending 12/2021. While expenses have increased by 2.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOSPICE OF SPOKANE PROVIDES A HOLISTIC APPROACH TO END-OF-LIFE CARE, ADDRESSING THE MEDICAL, EMOTIONAL, PSYCHOLOGICAL, AND SPIRITUAL NEEDS OF THE TERMINALLY ILL PERSON AND THEIR LOVED ONES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE OF SPOKANE OFFERS CARE AND SUPPORT FOR TERMINALLY ILL PATIENTS AND THEIR LOVED ONES. THROUGH IN-HOME SKILLED NURSING CARE, HOME HEALTH AIDES FOR PERSONAL CARE, SPIRITUAL SUPPORT, GRIEF AND BEREAVEMENT COUNSELING SERVICES, PATIENTS AND THEIR LOVED ONES ARE ASSURED OF THE BEST POSSIBLE QUALITY OF DAYS TO THE END OF LIFE. THE FOCUS OF CARE IS ON COMFORT AND SUPPORTING QUALITY OF LIFE WHEN TREATMENTS AIMED AT CURE OR EXTENDING LIFE ARE NO LONGER DESIRABLE. HOSPICE CARE IS FOR ANYONE, OF ANY AGE, WHO IS NEARING THE END OF LIFE. HOSPICE OF SPOKANE SERVED 2,399 UNDUPLICATED CLIENTS IN 2021, PROVIDING 111,923 DAYS OF ROUTINE HOME CARE, 1,955 DAYS OF ACUTE INPATIENT CARE, AND 222 DAYS OF RESPITE CARE FOR THE YEAR ENDED DECEMBER 31, 2021. SEE CONTINUATION ON SCHEDULE O.
WHEN HOSPICE PATIENTS ARE NO LONGER ABLE TO MANAGE AT HOME, THEY CAN GO TO ONE OF OUR TWO HOSPICE HOUSES TO RECEIVE HOSPICE CARE IN AN INPATIENT SETTING. BETWEEN THE TWO HOUSES, ONE LOCATED IN NORTH SPOKANE AND ONE LOCATED IN SOUTH SPOKANE, WE HAVE THE CAPACITY TO SERVE A TOTAL OF 24 PATIENTS (12 IN EACH HOME). THE HOSPICE HOUSES PROVIDED A TOTAL OF 6,070 PATIENT DAYS OF CARE FOR THE YEAR ENDED DECEMBER 31, 2021 TO 819 PATIENTS AND THEIR FAMILIES. SEE CONTINUATION ON SCHEDULE O.
HOSPICE OF SPOKANE PROVIDES GRIEF COUNSELING FOR ANYONE IN THE COMMUNITY WHO HAS EXPERIENCED LOSS THROUGH THE DEATH OF SOMEONE CLOSE TO THEM. MASTER'S-LEVEL COUNSELORS SPECIALLY TRAINED IN GRIEF AND LOSS ISSUES HELP THE GRIEVING IDENTIFY AND ATTEND TO THEIR UNIQUE NEEDS. GRIEF SUPPORT GROUPS PROVIDE A SAFE PLACE TO SHARE ONE'S PAIN WITH OTHERS WHO ARE GRIEVING. WITHIN THE GROUPS, EACH PERSON IS ENCOURAGED TO EXPRESS FEELINGS OPENLY AND TO GIVE AND RECEIVE SUPPORT. HOSPICE OF SPOKANE PROVIDED APPROXIMATELY 2,750 BEREAVEMENT ENCOUNTERS TO COMMUNITY MEMBERS OF ALL AGES FOR THE YEAR ENDED DECEMBER 31, 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Drummond CEO | Officer | 40 | $255,947 |
Brian Seppi Cmo | Officer | 40 | $242,077 |
Robert Bray Cmo Retired | 0 | $191,693 | |
Russell Haakinson Finance Dire | Officer | 40 | $142,500 |
Teresa Stott Director Of | 40 | $128,841 | |
Colleen Connors Hr Director | 40 | $128,523 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Media Specialists Marketing | 12/30/20 | $287,165 |
Healthcare Services Group Housekeeping | 12/30/20 | $176,225 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,029 |
| Membership dues | $0 |
| Fundraising events | $51,464 |
| Related organizations | $0 |
| Government grants | $23,442 |
| All other contributions, gifts, grants, and similar amounts not included above | $823,220 |
| Noncash contributions included in lines 1a–1f | $49,363 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $901,155 |
| Total Program Service Revenue | $25,400,939 |
| Investment income | $712,203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,145,316 |
| Net Income from Fundraising Events | $591 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,164,728 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $689,871 |
| Compensation of current officers, directors, key employees. | $424,790 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,539,781 |
| Pension plan accruals and contributions | $362,931 |
| Other employee benefits | $1,378,456 |
| Payroll taxes | $1,147,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,833 |
| Fees for services: Accounting | $45,482 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $197,823 |
| Fees for services: Other | $1,215,239 |
| Advertising and promotion | $146,197 |
| Office expenses | $519,585 |
| Information technology | $276,498 |
| Royalties | $0 |
| Occupancy | $242,964 |
| Travel | $619,635 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75,267 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $533,032 |
| Insurance | $92,603 |
| All other expenses | $17,933 |
| Total functional expenses | $22,043,694 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276 |
| Savings and temporary cash investments | $7,594,968 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,211,074 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $151,359 |
| Net Land, buildings, and equipment | $9,446,680 |
| Investments—publicly traded securities | $45,153,120 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $246,062 |
| Total assets | $65,803,539 |
| Accounts payable and accrued expenses | $2,476,697 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,476,697 |
| Net assets without donor restrictions | $62,669,926 |
| Net assets with donor restrictions | $656,916 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $65,803,539 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hospice Of Spokane has recieved totaling $35,071.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,381 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,610 |
Innovia Foundation Spokane, WA PURPOSE: FOR GENERAL SUPPORT | $9,080 |
Endowment Analysis
| Beg. Balance | $768,883 |
| Earnings | $93,014 |
| Admin Expense | -$2,963 |
| Ending Balance | $858,934 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Providence Trinitycare Hospice Renton, WA | $27,294,351 | $33,892,625 |
Community Home Health Hospice Longview, WA | $23,718,679 | $27,723,951 |
Partners In Care Inc Bend, OR | $30,738,137 | $28,818,065 |
Hospice Of Spokane Spokane, WA | $65,803,539 | $28,164,728 |
Willamette Valley Hospice Inc Salem, OR | $13,915,866 | $15,820,405 |
Tri-Cities Chaplaincy Richland, WA | $11,848,152 | $15,068,646 |
Hospice Of North Idaho Inc Coeur Dalene, ID | $12,514,294 | $13,160,230 |
Hospice Of Lubbock Inc Renton, WA | $19,914,487 | $12,324,623 |
Hiv Alliance Eugene, OR | $5,539,999 | $10,222,919 |
Lumina Hospice And Palliative Care Corvallis, OR | $6,763,686 | $5,903,950 |
Care Partners Portland, OR | $3,350,009 | $6,007,911 |
Evergreenhealth Foundation Kirkland, WA | $14,358,412 | $5,519,307 |